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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Ramanathapuram
Block Panchayat & Equivalent :
Ramanathapuram
Village Panchayat & Equivalent :
Thoruvaloor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
27/03/2021
Voucher No
SFCG/2020-21/P/52
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
23 - Major Works
Amount (in Rs.)
(in Rs.)
155,039
Particulars
KAVARANKULAM VILLAGE NEW TWO SINTEX AND PIPE LINE WORK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SD
10,196
Letter/Advice
Account Type:Bank
Account No.:
815610110014941
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C032121870284
Letter/Advice Date :
27/03/2021
144,843
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:25:24 AM.
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